Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 305.090 | 44.344 | 260.746 | 20.346 | 2.365 | 238.035 |
OPERACIONES CORRIENTES | ||||||
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3.939.513 | 95.533 | 3.843.980 | 216.370 | 60.093 | 3.567.517 |
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3.770.136 | 943 | 3.769.192 | 212.634 | 58.460 | 3.498.098 |
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11.617.929 | 1.079 | 11.616.850 | 788.746 | 130.714 | 10.697.389 |
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11.110.273 | 1.079 | 11.109.194 | 766.157 | 128.493 | 10.214.545 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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507.655 | 0 | 507.655 | 22.590 | 2.222 | 482.844 |
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7.847.793 | 136 | 7.847.658 | 576.113 | 72.254 | 7.199.291 |
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7.078.280 | 134 | 7.078.146 | 555.484 | 65.608 | 6.457.053 |
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276.488 | 0 | 276.488 | 7.655 | 1.909 | 266.924 |
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490.045 | 1 | 490.044 | 11.588 | 4.723 | 473.732 |
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2.980 | 0 | 2.980 | 1.386 | 14 | 1.580 |
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169.377 | 94.590 | 74.787 | 3.736 | 1.632 | 69.419 |
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115.838 | 94.588 | 21.250 | 150 | 1.251 | 19.849 |
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18.242 | 1 | 18.240 | 134 | 1.154 | 16.952 |
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2.214 | 0 | 2.214 | 4 | 97 | 2.113 |
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95.383 | 94.587 | 796 | 12 | 0 | 784 |
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93.997 | 93.206 | 791 | 12 | 0 | 780 |
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1.386 | 1.381 | 4 | 0 | 0 | 4 |
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53.539 | 2 | 53.538 | 3.587 | 381 | 49.570 |
OPERACIONES DE INVERSIÓN | ||||||
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183.454 | 8.052 | 175.402 | 17.767 | -259 | 157.895 |
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268.183 | 11.363 | 256.821 | 19.802 | 4.538 | 232.481 |
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256.557 | 58 | 256.498 | 19.801 | 4.538 | 232.159 |
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227.569 | 57 | 227.512 | 19.623 | 3.099 | 204.790 |
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2.139 | 0 | 2.139 | 26 | 10 | 2.104 |
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26.726 | 1 | 26.725 | 148 | 796 | 25.781 |
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123 | 1 | 122 | 4 | 633 | -516 |
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11.627 | 11.304 | 323 | 0 | 0 | 322 |
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84.729 | 3.310 | 81.419 | 2.035 | 4.797 | 74.587 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.756.059 | 87.481 | 3.668.578 | 198.603 | 60.352 | 3.409.623 |
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561.502 | 294 | 561.208 | 11.930 | 5.939 | 543.339 |
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513.250 | 246 | 513.004 | 11.729 | 5.497 | 495.778 |
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46.716 | 48 | 46.669 | 219 | 366 | 46.083 |
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1.535 | 0 | 1.535 | -19 | 76 | 1.477 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.317.560 | 87.775 | 4.229.786 | 210.533 | 66.291 | 3.952.961 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 507.655 | 0 | 507.655 | 22.590 | 2.222 | 482.844 |
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3.809.905 | 87.775 | 3.722.130 | 187.943 | 64.069 | 3.470.117 |
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5.648 | 0 | 5.648 | 83 | 6 | 5.560 |
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388.550 | 8.986 | 379.565 | 105.451 | 3.580 | 270.533 |
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3.415.706 | 78.789 | 3.336.917 | 82.409 | 60.483 | 3.194.025 |
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3.672.384 | 84.523 | 3.587.861 | 140.837 | 64.144 | 3.382.880 |
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31.409 | 0 | 31.409 | 5.092 | 164 | 26.153 |
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36.304 | 1.093 | 35.211 | 10.200 | 1.186 | 23.826 |
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188.930 | 4.646 | 184.285 | 43.134 | 2.310 | 138.840 |